|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/132004
()
|
1115009000NRG25040520240010364
|
04/05/2024
|
AMITBHAI
|
1115009WL001837
|
AMITBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862489378
|
|
AMITBHAI RAJLABHAI R
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282293
()
|
1115009000NRG25040520240010362
|
04/05/2024
|
KHAMTIYABHAI M
|
1115009WL001836
|
KHAMTIYABHAI M
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862489382
|
|
KHAMATIYABHAI MATHUR
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282293
()
|
1115009000NRG25040520240010363
|
04/05/2024
|
Rathva Kavliben Khamtiyabhai
|
1115009WL001836
|
Rathva Kavliben Khamtiyabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862489377
|
|
KAVLIBEN KHAMTIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/132066
()
|
1115009000NRG25040520240010367
|
04/05/2024
|
NAGARIYABHAI
|
1115009WL001839
|
NAGARIYABHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862489379
|
|
NAGRIYABHAI KAGDIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/25855-B
()
|
1115009000NRG25040520240010387
|
04/05/2024
|
MATHURIYABHAI
|
1115009WL001851
|
MATHURIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862489381
|
|
MR MATHURBHAI R RATHWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/132029
()
|
1115009000NRG25040520240010368
|
04/05/2024
|
RAGNIYABHAI
|
1115009WL001839
|
RAGNIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3862489376
|
|
RAGNIYABHAI NAKATIYA
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/63282254
()
|
1115009000NRG25040520240010365
|
04/05/2024
|
BHAVLIYABHAI S
|
1115009WL001837
|
BHAVLIYABHAI S
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862489380
|
|
BHAVLIYABHAI SAMYDABHAI RATHVA
|
IDBI BANK(607095)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-018-003/214428
()
|
1115009000NRG25040520240010388
|
04/05/2024
|
HARSINGBHAI
|
1115009WL001851
|
HARSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862489375
|
|
MR RATHVA HARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|